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Attachment 1
CONTRACT LINE ITEM NUMBERS
(CLINs) BASE PERIOD: 09-01-2017 thru 08-31-2018
| CLIN |
| Description |
| Quantity |
| Unit Of Issue |
| Unit |
Price Amount
| 0001 |
| Database Construction & Review Report |
| 12 |
| EA |
| 0002 |
| Monthly Quality Control Report |
| 12 |
| EA |
| 0003 |
| Third Party Review Report |
| 8 |
| EA |
| 0004 |
| Servicer Document Review Report |
| 6 |
| EA |
| 0005 |
| Bid Model Review Report |
| 6 |
| EA |
| 0006 |
| Bid Day Support Advisory Services |
| 6 |
| EA |
| 0007 |
| NSO Bidder Technical Quality Review Report |
| 6 |
| EA |
| 0008 |
| Direct Sales Support Report |
| 8 |
| EA |
| 0009 |
| Lesson Learned Report |
| 6 |
| EA |
| 0010 |
| Settlement Review Report |
| 12 |
| EA |
| 0011 |
| Credit Scoring Report |
| 1 |
| EA |
| 0012 |
| Market Valuation Report |
| 6 |
| EA |
| 0013 |
| Credit Reform Subsidy Analysis Report |
| 12 |
| EA |
| 0014 |
| Annual Credit Reform Report |
| 1 |
| EA |
| 0015 |
| Quarterly Report to FHA Commissioner |
| 4 |
| EA |
| 0016 |
| Travel (NTE) |
| 1 |
| LO |
| $20,000.00 |
| $20,000.00 |
Total
OPTION PERIOD 1: 09-01-2018 thru 08-31-2019
| CLIN |
| Description |
| Quantity |
| Unit Of Issue |
| Unit |
Price Amount
| 0017 |
| Database Construction & Review Report |
| 12 |
| EA |
| 0018 |
| Monthly Quality Control Report |
| 12 |
| EA |
| 0019 |
| Third Party Review Report |
| 8 |
| EA |
| 0020 |
| Servicer Document Review Report |
| 6 |
| EA |
| 0021 |
| Bid Model Review Report |
| 6 |
| EA |
| 0022 |
| Bid Day Support Advisory Services |
| 6 |
| EA |
| 0023 |
| NSO Bidder Technical Quality Review Report |
| 6 |
| EA |
| 0024 |
| Direct Sales Support Report |
| 8 |
| EA |
| 0025 |
| Lesson Learned Report |
| 6 |
| EA |
| 0026 |
| Settlement Review Report |
| 12 |
| EA |
| 0027 |
| Credit Scoring Report |
| 1 |
| EA |
| 0028 |
| Market Valuation Report |
| 6 |
| EA |
| 0029 |
| Credit Reform Subsidy Analysis Report |
| 12 |
| EA |
| 0030 |
| Annual Credit Reform Report |
| 1 |
| EA |
| 0031 |
| Quarterly Report to FHA Commissioner |
| 4 |
| EA |
| 0032 |
| Travel (NTE) |
| 1 |
| LO |
| $20,000.00 |
| $20,000.00 |
Total
OPTION PERIOD 2: 09-01-2019 thru 08-31-2021
| CLIN |
| Description |
| Quantity |
| Unit Of Issue |
| Unit |
Price Amount
| 0033 |
| Database Construction & Review Report |
| 12 |
| EA |
| 0034 |
| Monthly Quality Control Report |
| 12 |
| EA |
| 0035 |
| Third Party Review Report |
| 8 |
| EA |
| 0036 |
| Servicer Document Review Report |
| 6 |
| EA |
| 0037 |
| Bid Model Review Report |
| 6 |
| EA |
| 0038 |
| Bid Day Support Advisory Services |
| 6 |
| EA |
| 0039 |
| NSO Bidder Technical Quality Review Report |
| 6 |
| EA |
| 0040 |
| Direct Sales Support Report |
| 8 |
| EA |
| 0041 |
| Lesson Learned Report |
| 6 |
| EA |
| 0042 |
| Settlement Review Report |
| 12 |
| EA |
| 0043 |
| Credit Scoring Report |
| 1 |
| EA |
| 0044 |
| Market Valuation Report |
| 6 |
| EA |
| 0045 |
| Credit Reform Subsidy Analysis Report |
| 12 |
| EA |
| 0046 |
| Annual Credit Reform Report |
| 1 |
| EA |
| 0047 |
| Quarterly Report to FHA Commissioner |
| 4 |
| EA |
| 0048 |
| Travel (NTE) |
| 1 |
| LO |
| $20,000.00 |
| $20,000.00 |
Total
OPTION PERIOD 3: 09-01-2020 thru 08-31-2021
| CLIN |
| Description |
| Quantity |
| Unit Of Issue |
| Unit |
Price Amount
| 0049 |
| Database Construction & Review Report |
| 12 |
| EA |
| 0050 |
| Monthly Quality Control Report |
| 12 |
| EA |
| 0051 |
| Third Party Review Report |
| 8 |
| EA |
| 0052 |
| Servicer Document Review Report |
| 6 |
| EA |
| 0053 |
| Bid Model Review Report |
| 6 |
| EA |
| 0054 |
| Bid Day Support Advisory Services |
| 6 |
| EA |
| 0055 |
| NSO Bidder Technical Quality Review Report |
| 6 |
| EA |
| 0056 |
| Direct Sales Support Report |
| 8 |
| EA |
| 0057 |
| Lesson Learned Report |
| 6 |
| EA |
| 0058 |
| Settlement Review Report |
| 12 |
| EA |
| 0059 |
| Credit Scoring Report |
| 1 |
| EA |
| 0060 |
| Market Valuation Report |
| 6 |
| EA |
| 0061 |
| Credit Reform Subsidy Analysis Report |
| 12 |
| EA |
| 0062 |
| Annual Credit Reform Report |
| 1 |
| EA |
| 0063 |
| Quarterly Report to FHA Commissioner |
| 4 |
| EA |
| 0064 |
| Travel (NTE) |
| 1 |
| LO |
| $20,000.00 |
| $20,000.00 |
Total
OPTION PERIOD 4: 09-01-2021 thru 08-31-2022
| CLIN |
| Description |
| Quantity |
| Unit Of Issue |
| Unit |
Price Amount
| 0065 |
| Database Construction & Review Report |
| 12 |
| EA |
| 0066 |
| Monthly Quality Control Report |
| 12 |
| EA |
| 0067 |
| Third Party Review Report |
| 8 |
| EA |
| 0068 |
| Servicer Document Review Report |
| 6 |
| EA |
| 0069 |
| Bid Model Review Report |
| 6 |
| EA |
| 0070 |
| Bid Day Support Advisory Services |
| 6 |
| EA |
| 0071 |
| NSO Bidder Technical Quality Review Report |
| 6 |
| EA |
| 0072 |
| Direct Sales Support Report |
| 8 |
| EA |
| 0073 |
| Lesson Learned Report |
| 6 |
| EA |
| 0074 |
| Settlement Review Report |
| 12 |
| EA |
| 0075 |
| Credit Scoring Report |
| 1 |
| EA |
| 0076 |
| Market Valuation Report |
| 6 |
| EA |
| 0077 |
| Credit Reform Subsidy Analysis Report |
| 12 |
| EA |
| 0078 |
| Annual Credit Reform Report |
| 1 |
| EA |
| 0079 |
| Quarterly Report to FHA Commissioner |
| 4 |
| EA |
| 0080 |
| Travel (NTE) |
| 1 |
| LO |
| $20,000.00 |
| $20,000.00 |
Total
ESTIMATED TOTAL AMOUNT OF THE CONTRACT IF ALL OPTIONS ARE EXERCISED (Sum of CLINs 0001-0080): $_____________________